State Bank of India

Account Name
Mr. NEERAJ SINGH

Address S/O RAM SINGH GANDHI MAIDAN ROAD NEAR MAHILA COLLEGE MURADUR
PATNA - 800001

Date 23 June 2022

Account Number 62055720579631

Account Description Savings

Branch MURADPUR (PATNA)

Drawing Power 0.00

Interest Rate(%p.a.) 2.7000

CIF No. 90837862647

IFS Code SBIN0003113

MICR Code 800002011

Nomination Registered Yes

Balance as on 23 JUN 2022 INR 0.00

Search for 01 MAR 2022 to 23 JUNE 2022

Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097559162091 -
23 JUN 2022 UPI/DR/212260870488/MD 200.00 - 0.00
NAUSAD/SBIN/8084057380/NA

TRANSFER TO 4693823162095 -
05 JUN 2022 UPI/DR/212242896846/Ravi 45.00 - 200.00
Kumar/BKID/4960101100/NA

TRANSFER TO 4693841162093 -
02 JUN 2022 UPI/DR/212232415493/BRIJESH 500.00 - 245.00
/SBIN/7033338871/NA

TRANSFER TO 4898802162094 -
02 JUN 2022 UPI/DR/212226294063/PHULMATI/SB 10.00 - 745.00
IN/Q34470455@/NA

TRANSFER TO 5097584162091 -
02 JUN 2022 UPI/DR/212208180145/PHULMATI/SB 10.00 - 755.00
IN/Q34470455@/NA
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5098109162097 -
01 JUN 2022 UPI/DR/212185772683/Paytm 45871.00 - 765.00
Re/PYTM/paybil3066/Oid17

NEFT-AMRIT PLACEMENT SERVICE

01 JUN 2022 - 45819.00 46636.00
PRIVATE LIMITED

TRANSFER TO 4694232162098 -
29 MAY 2022 UPI/DR/211912915334/Raja 200.00 - 817.00
Ku/SBIN/6201063946/NA

TRANSFER TO 5097809162099 -
28 MAY 2022 UPI/DR/211848714623/Paytm 186.00 - 1017.00
Re/PYTM/paybil3066/Oid17

TRANSFER FROM 4898003162092 -

INB
27 MAY 2022 - 1.00 1203.00
IMPS211723167747/0000000000/XX6
991/ADVANCE IN -

TRANSFER FROM 4693265162098 -

27 MAY 2022 UPI/CR/211787309494/RAVI - 1201.00 1202.00
KUMAR/BKID/7488476768/NA

TRANSFER TO 5099549162098 -
27 MAY 2022 UPI/DR/211778671113/PHULMATI/SB 2000.00 - 1.00
IN/Q34470455@/NA

TRANSFER FROM 4693218162094 -

27 MAY 2022 UPI/CR/211763608806/RAVI - 2000.00 2001.00
KUM/PUNB/9312893509/NA

TRANSFER FROM 4693244162092 -

27 MAY 2022 UPI/CR/211763283622/RAVI - 1.00 1.00
KUM/PUNB/9312893509/NA

TRANSFER TO 4898852162095 -
27 MAY 2022 UPI/DR/211728038136/SURESH 2000.00 - 0.00
SAH/PYTM/8235203737/NA

TRANSFER FROM 5098401162094 -

27 MAY 2022 UPI/CR/211727590280/RAVI - 2000.00 2000.00
KUMAR/BKID/7488476768/NA

TRANSFER TO 4694063162099 -
20 MAY 2022 UPI/DR/211007363742/Mr 500.00 - 0.00
BRIJM/CBIN/brijmohank/NA

TRANSFER FROM 5098323162093 -

19 MAY 2022 UPI/CR/210970232790/Raja - 500.00 500.00
Ku/SBIN/6201063946/NA

TRANSFER TO 5099635162091 -
15 MAY 2022 UPI/DR/210538104804/PHULMATI/SB 10.00 - 0.00
IN/Q34470455@/NA
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5099688162099 -
15 MAY 2022 UPI/DR/210527258824/SURESH 2200.00 - 10.00
SAH/PYTM/8235203737/NA

TRANSFER TO 5099603162098 -
14 MAY 2022 UPI/DR/210472034390/PHULMATI/SB 22.00 - 2210.00
IN/Q34470455@/NA

TRANSFER FROM 4693403162093 -

14 MAY 2022 UPI/CR/210414021676/NIKKI - 2231.00 2232.00
K/SBIN/7366043283/Payme

TRANSFER FROM 4898042162096 -

INB
10 MAY 2022 - 1.00 1.00
IMPS209923557249/6364859977/XX7
325/Hi Pocket -

TRANSFER TO 4694337162090 -
02 MAY 2022 UPI/DR/209239347076/PHULMATI/SB 45819.00 - 0.00
IN/Q34470455@/NA

NEFT-AMRIT PLACEMENT SERVICE

01 MAY 2022 PRIVATE LIMITED - 45819.00 45819.00

TRANSFER TO 4898912162090 -
26 APR 2022 UPI/DR/208511666662/PHULMATI/SB 10.00 - 2.00
IN/Q34470455@/NA

TRANSFER TO 4692589162096 -
25 APR 2022 UPI/DR/208442171898/Paytm 25.00 - 12.00
Re/PYTM/paybil3066/Oid17

TRANSFER TO 4694282162099 -
25 APR 2022 UPI/DR/208433284623/Raja 2000.00 - 37.00
Ku/SBIN/6201063946/NA

TRANSFER TO 5097965162090 -
25 APR 2022 UPI/DR/208432590456/WASIM 400.00 - 2037.00
A/SBIN/Q801037987/NA

TRANSFER FROM 4897996162099 -

INB
24 APR 2022 - 2237.00 2437.00
IMPS208316390901/0000000000/XX6
766/BULD132875 -

TRANSFER TO 4898854162093 -
23 APR 2022 UPI/DR/208260441891/PHULMATI/SB 10.00 - 200.00
IN/Q34470455@/NA

TRANSFER TO 4694052162091 -
23 APR 2022 UPI/DR/208241201955/Raja 1000.00 - 210.00
Ku/SBIN/6201063946/NA

TRANSFER TO 4693844162090 -
21 APR 2022 UPI/DR/208048718008/Raja 1000.00 - 1210.00
Ku/SBIN/6201063946/NA
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4693753162093 -
21 APR 2022 UPI/DR/208027878671/PHULMATI/SB 15.00 - 2210.00
IN/Q34470455@/NA

TRANSFER FROM 4897959162093 -

INB
21 APR 2022 - 2225.00 2225.00
IMPS208010032784/6364859923/XX0
174/payout -

TRANSFER TO 5099644162090 -
04 APR 2022 UPI/DR/206310483943/PHULMATI/SB 1.00 - 0.00
IN/Q34470455@/NA

TRANSFER FROM 4897985162092 -

INB
02 APR 2022 - 1.00 1.00
IMPS206112818590/9999999999/XX3
340/74e76387 b -

TRANSFER TO 5097595162098 -
01 APR 2022 UPI/DR/206023516653/Paytm 45819.00 - 0.00
Re/PYTM/paybil3066/Oid17

NEFT-AMRIT PLACEMENT SERVICE

01 APR 2022 PRIVATE LIMITED - 45819.00 45819.00

TRANSFER TO 5098071162096 -
27 MAR 2022 UPI/DR/205807739675/Paytm 15.00 - 0.00
Re/PYTM/paybil3066/Oid17

TRANSFER FROM 5098785162095 -

UPI/CR/205807090813/PHULMATI/SB
26 MAR 2022 - 15.00 15.00
IN/8084577510/NA

TRANSFER TO 5099841162095 -
24 MAR 2022 UPI/DR/205800720501/PHULMATI/SB 29063.00 - 0.00
IN/Q34470455@/NA

TRANSFER TO 4898928162092 -
20 MAR 2022 UPI/DR/205800059452/WASIM 10000.00 - 29063.00
A/SBIN/Q801037987/NA

TRANSFER TO 4694476162090 -
17 MAR 2022 UPI/DR/205891143143/RAKESH 6756.00 - 39063.00
K/PUNB/Q16225674@/NA

NEFT-AMRIT PLACEMENT SERVICE

01 MAR 2022 PRIVATE LIMITED - 45819.00 45819.00

Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any
other media. Bank never ask for such information.

** This is computer generated statement and does not require a signature.